Senior Tax Operations Manager
6 days ago
About the Role
The Senior Tax Operations Manager is a critical member of our tax team, responsible for ensuring the accurate and timely preparation of complex Canadian income tax returns. As part of our accounting function, this role will also be involved in quality control reviews of all financial statements, as well as reviewing corporate tax returns for completeness and accuracy.
Key Responsibilities
- Prepare and review annual Canadian income tax and partnership tax returns, including the preparation of Partnership Financial Statements
- File annual information returns, including NR4, T106, Treaty protective filings, and Excise Insurance Premiums returns
- Provide quarterly and annual reporting on Canadian companies under ASC 740 rules and requirements
- Report quarterly on Part XIII Withholding Taxes
- Manage monthly cash tax forecasting and reporting
- Oversee monthly GST/HST, QST, and PST returns for US Non-Resident Registrants of Canada and Canadian Companies
- Perform monthly and quarterly income tax accounting and tax reconciliations for Canadian companies
- Manage instalment payments, final payments, and other tax payments as needed
- File quarterly and annual property tax returns and support tax appeals
- Support intercompany cross-border transactions, settlements, and repatriation
- Collaborate with import/export teams on inbound custom compliance tax matters
- Manage and oversee Canadian income tax and indirect tax audits, liaising with tax authorities and external advisors
- Support the US tax team on special tax projects, M&A, and repatriation projects
- Assist Legal, Payroll, Business, Finance, Sales, and Procurement teams on tax-related matters
- Conduct technical research on tax planning and compliance issues
- Stay up-to-date on new legislation, case law, and technical interpretations, assessing their impact on our entities
Requirements
- Certified Public Accountant (CPA) designation strongly preferred
- University business degree required
- 5+ years' experience in management roles of tax and finance
- Strong technical foundation with broad tax skills
- Excellent interpersonal skills
- Well-organized, self-motivated, detail-oriented, and proven problem solver
- Effective communication skills
- Strong overall computer and data management skills
Compensation
The estimated salary for this position is between $90,000 to $120,000 per annum, depending on experience. We offer a comprehensive benefits package and opportunities for professional growth and development.
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